Accounts Payable Automation Software works inside SAP.

ReadSoft AB    Helsingborg, 252 23
May 21, 2013 Providing start-to-finish workflow for automated invoice approval, PROCESS DIRECTOR v7.2 automates routine financial postings that consume AP departments, including adjustments, accruals/reversals, and recurring entries. Master data updates to customer and vendor data are supported, which is key for successful sales order processing. In addition to built-in order processing reports for monitoring KPIs, software provides complete audit trail of business process to meet Sarbanes-Oxley requirements.

Invoicing Software processes complex e-invoices.

ReadSoft AB    Helsingborg, 252 23
May 03, 2013 With multi-channel capture technology, INVOICES 5-7 automatically extracts and validates data on all incoming invoices, regardless of source or format. Companies can process all faxed and emailed e-invoices — image, PDF, or XML — in same way that they process paper invoices. Self-learning technology retains knowledge from supplier-specific invoices to automatically correct recognized errors, so accounts payable staff only has to validate invoices with exceptions.

Document Automation Software automates business processes in SAP.

ReadSoft AB    Helsingborg, 252 23
Sep 07, 2010 Available as certified SAP® Add-on, PROCESS DIRECTOR gives organizations control center for directing and handling wide range of processes in SAP®. Program comes with predefined logic for directing document-driven and request-driven processes, and covers essential processes such as invoice handling, customer order processing, delivery note handling, and journal entry correction. Users can monitor processes, navigate to relevant transactions, and take on new processes with minimal training.